Halliburton Company (HAL) - Balans per kwartaal

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Financiële Gegevens

30.19 (USD) • At close November 13, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,178	2,138	1,891	2,264	2,036	2,105	1,879	2,346	1,977	2,226	2,154	3,044	2,632	2,658	2,446	2,563	2,115	1,811	1,385	2,268	1,571	1,176	1,380	2,008	2,057	2,058	2,332	2,337	1,898	2,139	2,107	4,009	3,289	3,108	9,593	10,077	2,249	2,760	2,294	2,291	2,029	2,360	2,123	2,356	1,491	1,412	2,029	2,484	2,032	2,172	2,655	2,698	1,775	1,438	1,030	1,398	1,875	1,160	1,383	2,082	1,675	1,568	2,967	1,124	973	1,880	1,994	1,847	735	1,348	2,186	4,379	3,549	3,673	2,278	2,391	2,124	1,575	1,812	2,808	2,996	2,230	1,933	1,815	1,222	1,859	928	1,107	586	383	266	290	227	328	278	231	310	363	369	466	295	336	419	202.6	228.5	145.4	93.4	221.3	85.7	50.4	85.4	213.6	35.1	14.2	99	174.9	70.8	353.7	320.2	428.1	174.2	88	82.3	48.8	177.2	121.1	127.1	233.3	176.2	104	95.9	131.6	110.4	76.2	348.7	123.4	190.3	140.7	277.2	401.8	305.6	274.3	0	547.3	513.4	622.7
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	414	0	0	66	65	54	0	60	63	62	63	54	58	61	56	131	125	238	239	140	146	294	270	0	0	0	150	400	451	852	653	880	1,935	1,808	1,312	1,515	753	0	0	0	0	0	388	1,156	875	857	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,178	2,138	1,891	2,264	2,036	2,105	1,879	2,346	1,977	2,226	2,154	3,044	2,632	2,658	2,446	2,563	2,115	1,811	1,385	2,268	1,571	1,176	1,380	2,008	2,057	2,472	2,332	2,337	1,898	2,139	2,107	4,009	3,289	3,108	9,593	10,077	2,249	2,760	2,294	2,291	2,029	2,360	2,123	2,356	1,491	1,412	2,029	2,484	2,032	2,172	2,655	2,848	2,175	1,889	1,882	2,051	2,755	3,095	3,191	3,394	3,190	2,321	2,967	1,124	973	1,880	1,994	2,235	1,891	2,223	3,043	4,379	3,549	3,673	2,278	2,391	2,124	1,575	1,812	2,808	2,996	2,230	1,933	1,815	1,222	1,859	928	1,107	586	383	266	290	227	328	278	231	310	363	369	466	295	336	419	202.6	228.5	145.4	93.4	221.3	85.7	50.4	85.4	213.6	35.1	14.2	99	174.9	70.8	353.7	320.2	428.1	174.2	88	82.3	48.8	177.2	121.1	127.1	233.3	176.2	104	95.9	131.6	110.4	76.2	348.7	123.4	190.3	140.7	277.2	401.8	305.6	274.3	0	547.3	513.4	622.7
Nettovorderingen Numbers are in millions	5,339	5,327	5,103	4,860	5,124	4,946	5,195	4,627	4,614	4,390	4,026	3,666	3,525	3,459	3,250	3,071	3,145	3,345	4,850	4,577	5,290	5,700	5,622	5,234	5,526	5,403	5,255	5,036	4,852	4,385	4,008	3,922	4,360	4,725	4,983	5,317	5,791	5,633	6,419	7,564	7,555	6,781	6,314	6,181	6,626	6,359	6,210	5,787	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,451	3,448	3,225	3,620	3,152	2,853	2,738	2,935	2,873	2,602	3,223	3,408	3,005	4,000	3,666	3,293	3,257	3,399	3,606	3,947	4,095	4,215	4,210	3,823	3,845	3,594	3,584	3,300	3,879	3,706	3,477	3,643	3,860	3,995.1	2,542.9	2,365.9	2,205.8	2,269.5	2,119.9	1,698	1,702.3	1,678.5	1,647.8	1,599	1,391	1,347.6	1,502.7	1,453.7	1,459.9	1,505.1	1,347.6	1,562.8	1,556.1	1,601.2	1,633.9	1,614.8	2,256.6	2,337	1,701.1	1,722.3	1,772.5	1,760.1	1,686.7	1,681.1	1,666.5	1,627	1,557.3	1,455.7	1,392.5	1,374.9	1,327.2	0	934.2	797.4	1,073
Voorraad Numbers are in millions	3,194	3,282	3,258	3,226	3,336	3,241	3,133	2,923	2,842	2,654	2,578	2,361	2,354	2,355	2,349	2,349	2,580	2,745	3,220	3,139	3,380	3,347	3,264	3,028	2,887	2,637	2,458	2,396	2,444	2,283	2,295	2,275	2,475	2,650	2,893	2,417	2,692	2,831	3,467	3,571	3,650	3,529	3,415	3,305	3,399	3,341	3,257	3,186	3,539	3,297	2,916	2,570	2,412	2,235	2,099	1,940	1,889	1,767	1,658	1,598	1,716	1,832	1,895	1,828	1,824	1,736	1,655	1,459	1,560	1,500	1,430	1,261	1,213	1,128	1,086	953	962	931	880	723	741	741	743	695	731	747	757	734	769	808	814	787	831	855	821	723	774	770	762	1,238	1,251	1,223	1,274	1,301.8	1,437.1	394.1	375.7	326.9	345.5	350.2	320.6	292.2	312.3	306.3	303	251.5	277.4	263.5	283.6	268.9	319.3	345.4	376.6	369	385.8	399	398.8	381.7	449.3	462.3	475.5	476.3	524.8	516.1	504.9	469	459.4	439	410.1	378.4	396.5	404.2	0	228.4	265.1	473.5
Overige vlottende activa Numbers are in millions	1,332	1,131	1,171	1,193	1,104	1,151	1,038	1,056	978	992	959	872	920	1,455	1,475	1,492	1,183	1,198	1,200	1,228	979	997	922	881	966	924	990	1,008	950	1,453	1,418	1,471	1,636	2,097	1,636	1,683	4,187	4,000	1,645	1,221	1,613	1,495	1,634	1,862	1,374	1,509	1,656	1,629	7,195	7,065	6,447	6,159	5,719	5,416	5,047	4,895	4,572	4,341	3,965	3,646	3,793	3,855	4,047	4,459	4,570	4,329	4,047	3,879	3,770	3,549	7,242	2,092	2,005	2,625	2,755	2,831	2,552	2,723	2,581	3,490	3,484	3,337	3,179	2,404	666	503	460	462	426	379	411	401	514	467	798	769	699	650	571	439	509	555	617	718.7	636.3	250.9	225.8	217.6	230.2	215.9	182.4	189.9	242.6	228.1	233.5	232.5	198.2	1,220.5	1,231.2	1,325.9	648.4	641.4	651.4	1,310	609.2	634.1	610.2	86.5	47.6	734.2	764.6	823.3	869.2	927.9	753.3	696.2	669.8	672.7	674.3	677	681.4	671.9	0	75.4	104.6	234.1
Totaal vlottende activa Numbers are in millions	12,043	11,878	11,423	11,543	11,600	11,443	11,245	10,952	10,411	10,262	9,717	9,943	9,431	9,927	9,520	9,475	9,023	9,099	10,655	11,212	11,220	11,220	11,188	11,151	11,436	11,436	11,035	10,777	10,144	10,260	9,828	11,677	11,760	12,580	19,105	21,609	14,919	15,224	13,825	15,068	14,847	14,165	13,486	13,704	12,890	12,601	13,152	13,086	12,766	12,534	12,018	11,577	10,306	9,540	9,028	8,886	9,216	9,203	8,814	8,638	8,699	8,008	8,909	7,411	7,367	7,945	7,696	7,573	7,221	7,272	11,715	11,183	10,215	10,651	9,739	9,327	8,491	7,967	8,208	9,962	9,823	9,531	9,263	7,919	6,619	6,775	5,438	5,560	5,180	5,176	5,438	5,573	5,787	5,860	5,720	5,568	5,377	5,367	5,002	6,022	5,761	5,591	5,953	6,083.1	6,297	3,333.3	3,060.8	2,971.6	2,930.9	2,736.4	2,286.4	2,398	2,268.5	2,196.4	2,234.5	2,049.9	1,894	3,340.4	3,288.7	3,482.8	2,647	2,422.4	2,673.1	3,283.9	2,773.4	2,788.1	2,750.9	2,958.1	3,010.1	3,001.6	3,058.3	3,203.7	3,264.5	3,206.9	3,288	2,955.1	2,946.5	2,809.7	2,817.3	2,849.7	2,758.4	2,677.6	0	1,785.3	1,680.5	2,403.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	5,946	6,099	6,055	5,988	5,765	5,537	5,339	5,261	5,130	5,059	5,183	5,260	5,219	4,949	4,991	5,111	5,794	5,906	7,120	8,241	9,706	9,756	9,872	8,961	8,821	8,825	8,596	8,521	8,432	8,374	8,415	8,532	8,741	8,961	9,252	10,911	11,018	11,153	12,299	12,475	12,050	11,677	11,463	11,297	10,949	10,753	10,509	10,257	9,678	9,363	8,897	8,492	7,993	7,626	7,248	6,842	6,486	6,175	5,980	5,759	5,564	5,357	5,157	4,782	4,438	4,146	3,851	3,630	3,337	2,988	2,758	3,048	2,884	2,774	2,675	2,648	2,602	2,550	2,556	2,553	2,540	2,564	2,537	2,526	2,504	2,498	2,492	2,629	2,591	2,692	2,757	2,669	2,569	2,483	2,415	2,410	2,327	2,353	2,357	2,791	2,818	2,847	2,891	2,921.6	2,971.6	1,814.2	1,735.7	1,662.7	1,566.4	1,487.7	1,387.9	1,291.6	1,176	1,124.7	1,093.4	1,111.2	1,074.5	1,073.5	1,054.4	1,076.8	1,106.7	1,117.6	1,138.8	1,152.8	1,249.5	1,305.3	1,319.8	1,233.3	1,196.9	1,215	1,205.3	1,191.5	1,174.1	1,113.6	1,047.7	1,013.2	969.7	962.1	928.7	923.1	907	919.8	0	865.3	1,025.8	1,571.8
Goodwill Numbers are in millions	2,838	2,858	2,850	2,850	2,850	2,840	2,829	2,829	2,828	2,828	2,850	2,843	2,841	2,804	2,804	2,804	2,804	2,801	2,812	2,812	2,832	2,825	2,824	2,825	2,800	2,824	2,707	2,693	2,685	2,407	2,419	2,414	2,383	2,383	2,383	2,109	2,124	1,983	2,332	2,330	2,312	2,267	2,193	2,168	2,125	2,116	2,119	2,135	2,075	1,986	1,966	1,776	1,373	1,369	1,323	1,315	1,254	1,132	1,138	1,100	1,093	1,068	1,076	1,072	1,004	838	803	790	731	594	593	775	775	774	771	765	739	744	794	795	793	793	793	670	0	0	0	0	0	0	720	0	592	608	740	597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	765	739	744	794	795	793	793	793	670	669	669	682	723	719	725	0	720	0	0	0	0	610	627	638	768	778	760	762	770.2	1,131.2	312.2	318.1	323.1	324.1	303.6	232	233.9	213.7	204.5	206	207.5	0	210.5	212	213.4	214.9	308.4	304.5	219.2	291.3	251.3	233.3	121.4	130.4	131.7	131.6	373	132.1	122	123.1	124.2	125.3	126.3	124.8	125.8	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	2,838	2,858	2,850	2,850	2,850	2,840	2,829	2,829	2,828	2,828	2,850	2,843	2,841	2,804	2,804	2,804	2,804	2,801	2,812	2,812	2,832	2,825	2,824	2,825	2,800	2,824	2,707	2,693	2,685	2,407	2,419	2,414	2,383	2,383	2,383	2,109	2,124	1,983	2,332	2,330	2,312	2,267	2,193	2,168	2,125	2,116	2,119	2,135	2,075	1,986	1,966	1,776	1,373	1,369	1,323	1,315	1,254	1,132	1,138	1,100	1,093	1,068	1,076	1,072	1,004	838	803	790	731	594	593	775	775	774	771	765	739	744	794	795	793	793	793	670	669	669	682	723	719	725	720	720	592	608	740	597	610	627	638	768	778	760	762	770.2	1,131.2	312.2	318.1	323.1	324.1	303.6	232	233.9	213.7	204.5	206	207.5	0	210.5	212	213.4	214.9	308.4	304.5	219.2	291.3	251.3	233.3	121.4	130.4	131.7	131.6	373	132.1	122	123.1	124.2	125.3	126.3	124.8	125.8	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	349	349	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	39	37	38	0	36	38	36	33	35	35	44	47	149	156	140	134	133	131	124	128	0	0	-317	0	-238	-258	-240	0	-244	-274	-248	0	-198	763	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	2,446	2,420	2,472	2,505	2,517	2,570	2,574	2,636	2,653	2,703	2,743	2,695	2,149	2,174	2,165	2,166	2,056	2,034	1,595	1,683	1,344	1,408	1,348	1,384	1,128	1,117	1,227	1,230	2,191	2,232	2,141	1,965	1,944	1,856	-36	-33	-35	-35	-44	-47	-149	-156	-140	-134	-133	-131	-124	-128	0	0	317	0	238	258	240	0	244	274	248	0	198	179	130	157	90	168	192	348	439	430	399	603	538	476	451	838	511	470	727	780	971	774	816	738	636	670	622	607	391	512	405	410	304	300	335	340	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	2,058	1,897	1,854	1,797	1,710	1,683	1,632	1,577	1,541	1,593	1,580	1,231	1,036	1,063	1,095	1,124	1,197	1,264	1,440	1,429	1,687	1,671	1,757	1,661	1,566	1,563	1,626	1,864	2,299	2,015	2,044	2,417	1,891	1,919	3,192	2,313	2,187	2,246	2,131	2,367	2,374	2,375	2,114	2,054	1,984	1,928	1,904	1,932	1,793	1,688	1,787	1,832	1,532	1,421	1,391	1,254	1,242	1,030	1,048	1,041	981	840	952	963	947	951	786	794	741	705	2,173	1,211	1,572	1,499	1,534	1,432	1,352	1,485	1,521	1,706	1,831	1,857	2,998	3,610	3,348	3,410	3,350	3,325	2,830	2,882	1,560	1,594	1,440	1,410	1,208	1,188	1,583	1,459	1,483	1,147	1,228	1,289	1,214	1,337.1	1,242.2	726.3	689.9	645.6	660.7	635.2	574.4	513.1	428.5	352.4	283.7	278	789.7	573.6	549	495.3	1,192.3	1,343.2	1,088.8	747.2	533.6	568	543	423	448.5	467.1	438.7	249	470.4	475.4	478.2	451.4	416.4	411.7	371.1	364.4	565.2	524	0	620	621.7	686.9
Totaal niet-vlottende activa Numbers are in millions	13,288	13,274	13,231	13,140	12,842	12,630	12,374	12,303	12,152	12,183	12,356	12,378	11,594	10,990	11,055	11,205	11,851	12,005	12,967	14,165	15,569	15,660	15,801	14,831	14,315	14,329	14,156	14,308	15,646	15,065	15,057	15,328	14,995	15,157	14,827	15,333	15,329	15,382	16,762	17,172	16,736	16,319	15,770	15,519	15,058	14,797	14,532	14,324	13,546	13,037	12,650	12,100	10,898	10,416	9,962	9,411	8,982	8,337	8,166	7,900	7,638	8,207	7,315	6,974	6,479	6,103	5,632	5,562	5,248	4,717	5,923	5,637	5,769	5,523	5,431	5,683	5,204	5,249	5,598	5,834	6,135	5,988	7,144	7,544	7,157	7,247	7,146	7,284	6,531	6,811	5,442	5,393	4,905	4,801	4,698	4,535	4,520	4,439	4,478	4,706	4,824	4,896	4,867	5,028.9	5,345	2,852.7	2,743.7	2,631.4	2,551.2	2,426.5	2,194.3	2,038.6	1,818.2	1,681.6	1,583.1	1,596.7	1,864.2	1,857.6	1,815.4	1,785.5	2,513.9	2,769.2	2,532.1	2,119.2	2,074.4	2,124.6	2,096.1	1,777.7	1,775.8	1,813.8	1,775.6	1,813.5	1,776.6	1,711	1,649	1,588.8	1,511.4	1,500.1	1,424.6	1,413.3	1,472.2	1,443.8	4,722.2	1,485.3	1,647.5	2,258.7
Totaal activa Numbers are in millions	25,331	25,152	24,654	24,683	24,442	24,073	23,619	23,255	22,563	22,445	22,073	22,321	21,025	20,917	20,575	20,680	20,874	21,104	23,622	25,377	26,789	26,880	26,989	25,982	25,751	25,765	25,191	25,085	25,790	25,325	24,885	27,005	26,755	27,737	33,932	36,942	30,248	30,606	30,587	32,240	31,583	30,484	29,256	29,223	27,948	27,398	27,684	27,410	26,312	25,571	24,668	23,677	21,204	19,956	18,990	18,297	18,198	17,540	16,980	16,538	16,337	16,215	16,224	14,385	13,846	14,048	13,328	13,135	12,469	11,989	17,638	16,820	15,984	16,174	15,170	15,010	13,695	13,216	13,806	15,796	15,958	15,519	16,407	15,463	13,776	14,022	12,584	12,844	11,711	11,987	10,880	10,966	10,692	10,661	10,418	10,103	9,897	9,806	9,480	10,728	10,585	10,487	10,820	11,112	11,642	6,186	5,804.5	5,603	5,482.1	5,162.9	4,480.7	4,436.6	4,086.7	3,878	3,817.6	3,646.6	3,758.2	5,198	5,104.1	5,268.3	5,160.9	5,191.6	5,205.2	5,403.1	4,847.8	4,912.7	4,847	4,735.8	4,785.9	4,815.4	4,833.9	5,017.2	5,041.1	4,917.9	4,937	4,543.9	4,457.9	4,309.8	4,241.9	4,263	4,230.6	4,121.4	4,722.2	3,270.6	3,328	4,662
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	3,009	3,295	3,092	3,147	3,238	3,188	3,180	3,121	3,064	2,794	2,561	2,353	2,011	1,891	1,769	1,573	1,548	1,708	2,640	2,432	2,733	3,017	3,080	3,018	3,142	3,029	2,830	2,554	2,416	2,166	2,006	1,764	1,543	1,490	1,844	2,019	2,193	2,181	2,424	2,814	3,005	2,727	2,525	2,365	2,278	2,251	2,197	2,041	2,136	2,113	1,941	1,826	1,733	1,554	1,372	1,139	1,095	1,069	964	787	800	755	874	898	964	954	907	768	798	856	739	655	2,930	2,940	2,427	2,628	1,714	1,871	2,357	2,339	2,362	2,087	2,102	1,776	979	1,056	949	1,077	1,046	1,140	1,026	917	899	832	737	782	655	720	736	665	1,039	1,179	1,070	1,009	1,122.6	694.8	676.8	1,132.4	610.6	533	323.2	452.1	472.4	403.7	347	357.3	319.1	303.5	302.5	303.5	252.8	292.5	310.7	297.4	296.9	304.8	346.8	383.7	371	376.7	368.1	409.2	383	369.8	385.7	370.4	436.2	420	417.1	429.2	420.3	420.8	0	0	0	0
Kortlopende schulden Numbers are in millions	251	516	534	262	496	506	454	224	448	454	474	247	527	1,009	1,015	946	675	612	637	208	208	215	255	-430	35	444	466	512	515	336	97	163	152	763	3,186	659	648	0	0	0	0	0	0	0	0	0	0	930	0	0	375	862	733	446	0	0	750	750	750	750	0	27	29	26	183	230	172	159	10	11	11	26	88	366	369	383	686	447	862	347	50	50	23	40	44	182	308	344	319	281	87	125	217	724	1,848	1,578	777	882	539	1,907	1,250	989	768	573.5	580.7	327.2	83.7	9.8	24.9	166.6	21.8	46.4	60.4	49.5	145.1	10	44.7	26.8	21.2	30.7	0	0	12.5	92	155	132.9	10.8	0.7	9	22.6	14.6	10.8	21.7	7.5	5.5	5.9	8.8	8.4	3.1	1.7	11.2	4.9	0	31.5	35.3	169
Belastingschulden Numbers are in millions	482	402	428	760	332	617	299	643	535	542	534	553	0	0	0	292	0	0	0	310	0	0	0	248	0	0	0	231	53	557	555	218	703	1,099	0	293	0	0	0	407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48	67	52	97	209	209	216	215	387	0	0	0	0	0	0	0	0	0	971	116	256	236	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	402	428	1,449	643	1,184	0	2,636	2,653	513	0	2,695	583	528	479	2,166	503	486	547	1,683	657	650	683	1,384	722	635	647	257	706	583	544	261	535	549	609	298	871	0	0	349	0	0	0	350	0	0	0	307	0	0	318	309	269	260	280	266	219	257	282	215	194	226	237	231	202	232	240	209	188	198	383	319	738	523	499	592	473	522	538	780	522	101	104	104	72	86	101	100	66	88	91	99	64	105	115	98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,718	1,363	1,325	1,439	1,353	1,035	1,333	1,357	921	976	875	1,153	1,408	1,434	1,441	1,610	1,700	1,774	1,776	245	1,751	1,723	1,712	116	1,776	1,634	1,673	1,308	1,617	1,009	1,184	1,617	1,233	1,126	2,382	2,090	2,862	2,824	2,594	2,241	2,884	2,642	2,407	2,311	2,484	2,526	2,469	1,430	2,462	2,327	1,676	1,112	921	906	1,267	1,352	1,269	1,239	1,149	1,137	1,190	1,212	1,143	1,559	1,130	1,093	954	1,066	979	886	3,942	3,875	1,684	1,457	1,366	1,426	1,832	1,854	1,960	4,378	3,672	4,479	4,438	4,386	1,999	1,993	1,687	1,751	1,422	1,478	1,506	1,767	1,597	1,696	1,345	1,368	1,371	1,210	1,306	1,077	1,433	1,528	1,866	2,421.2	2,996.4	1,123.3	1,111.1	630.7	1,217.3	1,077.2	919.4	1,006.2	919.7	854.3	807.3	788.8	638.6	1,632	1,604.2	595.4	631.2	599.9	559.6	651	561.5	548	547.4	578.6	539.4	524.7	501.6	576.3	569	492.6	455.8	520.8	279.5	250.4	257.9	282.9	197.7	172.7	0	764.3	707.5	975.8
Totaal kortlopende verplichtingen Numbers are in millions	5,460	5,576	5,379	5,608	5,419	5,346	5,266	5,345	4,968	4,766	4,444	4,306	3,946	4,334	4,225	4,421	3,923	4,094	5,053	4,878	4,692	4,955	5,047	4,802	4,953	5,107	4,969	4,862	4,601	4,068	3,842	4,023	3,631	4,478	7,412	5,359	5,703	5,005	5,018	5,883	5,889	5,369	4,932	5,026	4,762	4,722	4,666	4,752	4,598	4,440	4,310	4,121	3,656	3,166	2,919	2,757	3,333	3,315	3,145	2,889	2,184	2,220	2,331	2,781	2,531	2,606	2,482	2,411	2,191	2,166	5,079	4,727	4,702	4,763	4,162	4,437	4,232	4,172	5,179	7,064	7,055	6,833	6,923	6,542	3,094	3,317	3,045	3,272	2,853	2,987	2,710	2,908	2,777	3,357	4,045	3,826	2,803	2,812	2,581	3,693	3,722	3,696	3,704	4,003.7	4,699.7	2,145.3	1,871.6	1,772.9	1,852.8	1,776.8	1,264.4	1,504.7	1,452.5	1,307.5	1,299.4	1,156.1	1,002.4	1,962.3	1,927.9	929.6	884	892.4	882.8	1,040.4	1,013.4	985.7	905	963	919.4	924	884.3	996.3	973.7	869.9	847	897.1	724.5	678.8	678.1	713.8	629.2	598.4	0	795.8	742.8	1,144.8
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	8,444	8,470	8,520	8,547	9,521	9,715	9,553	8,834	9,533	10,097	10,160	10,057	10,939	10,500	10,563	10,008	11,140	11,196	11,239	11,265	11,075	11,068	11,065	10,421	10,424	10,427	10,428	10,430	10,423	10,816	10,812	12,214	12,163	12,158	12,207	14,687	7,243	7,838	7,841	7,840	7,816	7,816	7,816	7,816	7,816	4,820	4,820	4,820	4,820	4,820	4,820	4,820	3,824	3,824	3,824	3,824	3,824	3,824	3,824	3,824	4,573	4,573	4,174	2,204	2,588	2,565	2,624	2,627	2,796	2,784	2,785	2,786	2,745	2,772	2,793	2,813	2,821	3,103	3,109	3,593	3,894	3,900	3,934	3,415	2,368	2,374	1,175	1,181	1,120	1,264	1,402	1,403	1,470	1,039	1,040	1,049	1,049	1,052	1,056	1,056	1,059	1,064	1,365	1,369.7	1,284.9	525.4	538.3	538.9	540.4	425	373.3	200	200	200	200	200	231.5	644.1	643.6	643.1	642.1	645.2	668.5	623.9	622.3	613.1	641.4	656.7	612.5	608.3	637.2	653.2	646.5	642	670.8	189.8	194.1	68.1	76.5	198.8	199.6	199.6	199.6	198	241.1	447.7
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	404	382	-90	-168	-192	-348	-439	-430	-399	-603	-538	-476	-451	-838	-511	-470	0	0	0	-774	-816	-738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130	157	90	168	192	348	439	430	399	603	538	476	451	838	511	470	0	0	0	774	816	738	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49.2	38.1	54	41.4	52.2	74	76.3	87	44.8	198.3	198.6	78.1	109.2	99.8	0	183.4	182.7	197.5
Overige niet-vlottende verplichtingen Numbers are in millions	1,075	1,060	1,073	1,095	313	285	355	1,099	417	434	436	1,230	447	654	608	1,268	608	618	487	1,209	1,260	1,333	1,252	1,215	1,357	1,388	1,403	1,444	1,520	1,488	1,242	1,315	1,235	1,324	1,253	1,401	1,822	2,048	2,105	2,219	2,360	2,712	2,756	2,766	2,552	2,456	2,461	2,048	1,703	1,750	1,674	1,520	1,348	1,308	1,307	1,329	1,188	1,017	1,051	1,068	1,004	1,098	686	735	1,150	1,024	868	789	756	680	1,418	881	764	742	741	405	651	663	1,066	1,099	3,217	2,160	2,152	2,121	4,647	4,689	4,721	4,762	3,366	3,430	1,955	1,862	1,797	1,741	1,285	1,262	1,325	1,302	1,240	1,539	1,543	1,475	1,513	1,507.2	1,435.4	699.9	689.1	686.8	648.6	621.6	594.3	572.7	544.7	539.6	533.8	540.7	555.7	586.9	569.6	1,748.2	1,782.3	1,824.8	1,778.7	1,847.6	1,255.8	1,169.7	1,149.5	1,196.9	1,050.9	1,089.8	1,100	1,143.2	1,113.8	1,090.3	1,091.1	1,102.8	1,267.7	1,179.3	1,132.8	1,126.9	1,165.8	1,118.1	2,415.4	11.9	11.2	14.1
Totaal niet-vlottende verplichtingen Numbers are in millions	9,519	9,530	9,593	9,642	9,834	10,000	9,908	9,933	9,950	10,531	10,596	11,287	11,386	11,154	11,171	11,276	11,748	11,814	11,726	12,474	12,335	12,401	12,317	11,636	11,781	11,815	11,831	11,874	11,943	12,304	12,054	13,559	13,398	13,482	13,460	16,088	9,065	9,886	9,946	10,059	10,176	10,528	10,572	10,582	10,368	7,276	7,281	6,868	6,523	6,570	6,494	6,340	5,172	5,132	5,131	5,153	5,012	4,841	4,875	4,892	5,577	5,671	5,798	3,860	3,828	3,757	3,684	3,764	3,991	3,894	4,602	4,270	4,047	3,990	3,985	4,056	3,983	4,236	4,175	4,692	7,111	6,834	6,902	6,274	7,015	7,063	5,896	5,943	4,486	4,694	3,357	3,265	3,267	2,780	2,325	2,311	2,374	2,354	2,296	2,595	2,602	2,539	2,878	2,876.9	2,720.3	1,225.3	1,227.4	1,225.7	1,189	1,046.6	967.6	772.7	744.7	739.6	733.8	740.7	787.2	1,231	1,213.2	2,391.3	2,424.4	2,470	2,447.2	2,471.5	1,878.1	1,782.8	1,790.9	1,853.6	1,712.6	1,736.2	1,791.2	1,837.8	1,812.5	1,806.3	1,838.2	1,379.6	1,506.6	1,445.7	1,407.9	1,403.8	1,474.6	1,417.5	2,615	393.3	435	659.3
Totaal passiva Numbers are in millions	14,979	15,106	14,972	15,250	15,253	15,346	15,174	15,278	14,918	15,297	15,040	15,593	15,332	15,488	15,396	15,697	15,671	15,908	16,779	17,352	17,027	17,356	17,364	16,438	16,734	16,922	16,800	16,736	16,544	16,372	15,896	17,582	17,029	17,960	20,872	21,447	14,768	14,891	14,964	15,942	16,065	15,897	15,504	15,608	15,130	11,998	11,947	11,620	11,121	11,010	10,804	10,461	8,828	8,298	8,050	7,910	8,345	8,156	8,020	7,781	7,761	7,891	8,129	6,641	6,359	6,363	6,166	6,175	6,182	6,060	9,681	8,997	8,749	8,753	8,147	8,493	8,215	8,408	9,354	11,756	14,166	13,667	13,825	12,816	10,109	10,380	8,941	9,215	7,339	7,681	6,067	6,173	6,044	6,137	6,370	6,137	5,177	5,166	4,877	6,288	6,324	6,235	6,582	6,880.6	7,420	3,370.6	3,099	2,998.6	3,041.8	2,823.4	2,232	2,277.4	2,197.2	2,047.1	2,033.2	1,896.8	1,789.6	3,193.3	3,141.1	3,320.9	3,308.4	3,362.4	3,330	3,511.9	2,891.5	2,768.5	2,695.9	2,816.6	2,632	2,660.2	2,675.5	2,834.1	2,786.2	2,676.2	2,685.2	2,276.7	2,231.1	2,124.5	2,086	2,117.6	2,103.8	2,015.9	2,615	1,189.1	1,177.8	1,804.1
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	98	95	92	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	2,662	2,663	2,662	2,663	2,663	2,663	2,664	2,664	2,664	2,665	2,665	2,665	2,666	2,666	2,666	2,666	2,666	2,666	2,669	2,669	2,670	2,670	2,671	2,671	2,672	2,672	2,672	2,673	2,673	2,673	2,674	2,674	2,675	2,675	2,676	2,677	2,677	2,677	2,678	2,679	2,679	2,679	2,680	2,680	2,681	2,681	2,681	2,682	2,682	2,683	2,683	2,683	0	2,680	2,678	2,674	0	2,670	2,669	2,669	2,667	2,667	2,667	2,666	2,666	2,666	2,659	2,657	2,655	2,653	2,652	2,650	2,648	2,647	1,322	1,317	1,315	1,303	1,300	1,146	1,144	1,143	1,143	1,142	1,141	1,142	1,142	1,141	1,141	1,141	1,141	1,138	1,138	1,138	1,136	1,132	1,132	1,128	1,124	1,120	1,119	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	13,865	13,450	12,988	12,536	12,018	11,459	11,075	10,572	10,024	9,617	9,780	9,710	8,927	8,896	8,709	8,691	8,987	9,098	10,814	11,989	13,800	13,652	13,734	13,739	13,216	12,939	12,586	12,668	13,649	13,441	13,569	14,141	14,445	14,595	17,958	20,524	20,706	20,914	21,013	21,809	21,060	19,984	19,337	18,842	18,177	17,577	17,048	17,182	16,596	16,077	15,424	14,880	14,057	13,456	12,800	12,371	11,848	11,386	10,988	10,863	10,702	10,521	10,340	9,411	9,025	9,127	8,699	8,202	7,591	6,942	5,494	5,051	4,468	3,899	3,386	2,975	1,937	1,502	1,173	871	1,130	1,229	1,951	2,071	3,073	3,070	3,098	3,110	3,781	3,742	4,294	4,327	4,242	4,117	3,788	3,733	3,782	3,681	3,662	3,453	3,273	3,271	3,243	3,236	3,183.6	2,135.8	2,032.2	1,947.6	1,831.7	1,777.9	1,707.8	1,656.3	1,546.4	1,492.6	1,454.2	1,431.4	1,653	1,675.6	1,647.9	1,637.3	1,538.2	1,515	1,562.8	1,573.5	1,644.1	1,833.3	1,839	1,846.7	2,066.2	2,060	2,074	2,091.3	2,175.7	2,177.8	2,172.2	2,171.5	2,139.5	2,537	2,090.4	2,080.8	2,059.9	2,044.2	2,052.3	2,064.3	2,122.1	2,764.7
Overige gereserveerde algehele resultaten Numbers are in millions	-329	-332	-332	-331	-227	-228	-229	-230	-181	-179	-178	-183	-360	-360	-362	-362	-340	-342	-351	-362	-353	-352	-354	-355	-463	-470	-471	-469	-448	-450	-452	-454	-360	-361	-364	-363	-451	-298	-402	-399	-307	-303	-303	-307	-300	-302	-303	-309	-262	-261	-266	-273	-240	-237	-238	-240	-209	-209	-206	-213	-202	-198	-224	-215	-100	-101	-102	-104	-178	-178	-426	-437	-219	-224	-261	-364	-289	-278	-241	2,115	-376	-388	-350	-362	-326	-327	-353	-356	-262	-289	-319	-323	-274	-288	-410	-351	-381	-305	-257	-255	-232	-3,956	-3,931	-3,928.5	-3,995.2	-2,372.5	-2,355.3	-2,325.3	-2,336.9	-2,328.4	-2,280.1	-2,269.2	-2,230.7	-2,234.8	-2,241	-2,225.8	-2,254.2	-2,324.7	-2,298.8	-2,341.4	-2,509.5	-2,557	-2,581.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-5,846	-5,781	-5,682	-5,477	-5,304	-5,201	-5,095	-5,058	-4,886	-4,973	-5,250	-5,479	-5,552	-5,782	-5,843	-6,021	-6,113	-6,233	-6,302	-6,284	-6,372	-6,462	-6,446	-6,533	-6,427	-6,318	-6,422	-6,550	-6,657	-6,747	-6,840	-6,952	-7,078	-7,175	-7,255	-7,376	-7,484	-7,608	-7,698	-7,822	-7,941	-7,798	-7,989	-7,634	-7,770	-4,619	-3,716	-3,790	-3,848	-3,959	-3,997	-4,092	-1,459	-4,257	-4,316	-4,432	-1,799	-4,494	-4,520	-4,591	-4,618	-4,689	-4,709	-4,767	-4,164	-4,107	-4,194	-3,889	-3,871	-3,559	172	112	192	1,006	2,425	1,127	2,384	2,168	2,106	-1,389	-219	-248	-272	-666	-311	-326	-325	-337	-339	-339	-349	-390	-509	-487	-508	-586	142	91	33	-31	-38	4,775	4,742	-90	4,859.7	3,032.8	3,012	2,962.4	2,945.5	2,890	2,821	2,772.1	2,573.8	2,573.1	2,571.2	2,544.2	2,569.8	2,652.3	2,613.2	2,646.3	2,819.4	2,865.5	2,888.8	314.2	308.1	305.7	306.2	60.6	69.4	74.9	65.3	73.3	59.2	47.3	58.6	75.4	61.1	-376.4	40.3	38.3	38.6	34.4	54.9	17.2	28.1	93.2
Totaal eigen vermogen van aandeelhouders Numbers are in millions	10,352	10,000	9,636	9,391	9,150	8,693	8,415	7,948	7,621	7,130	7,017	6,713	5,681	5,420	5,170	4,974	5,200	5,189	6,830	8,012	9,745	9,508	9,605	9,522	8,998	8,823	8,365	8,322	9,217	8,917	8,951	9,384	9,682	9,734	13,015	15,462	15,448	15,685	15,591	16,267	15,491	14,562	13,725	13,581	12,788	15,372	15,710	15,765	15,168	14,540	13,844	13,198	12,358	11,642	10,924	10,373	9,840	9,353	8,931	8,728	8,549	8,301	8,074	7,725	7,427	7,585	7,062	6,866	6,197	5,858	7,892	7,376	7,089	7,328	6,872	6,372	5,347	4,695	4,338	3,932	1,679	1,736	2,472	2,547	3,577	3,559	3,562	3,558	4,321	4,255	4,767	4,752	4,597	4,480	4,006	3,928	4,675	4,595	4,562	4,287	4,122	4,090	4,054	4,061.2	4,048.1	2,796.1	2,688.9	2,584.7	2,440.3	2,339.5	2,248.7	2,159.2	1,889.5	1,830.9	1,784.4	1,749.8	1,968.6	2,003.2	1,962.3	1,942.2	1,848.1	1,823.5	1,870.4	1,887.7	1,952.2	2,139	2,145.2	1,907.3	2,135.6	2,134.9	2,139.3	2,164.6	2,234.9	2,225.1	2,230.8	2,246.9	2,200.6	2,160.6	2,130.7	2,119.1	2,098.5	2,078.6	2,107.2	2,081.5	2,150.2	2,857.9
Totaal eigen vermogen Numbers are in millions	10,408	10,046	9,682	9,433	9,189	8,727	8,445	7,977	7,645	7,148	7,033	6,728	5,693	5,429	5,179	4,983	5,203	5,196	6,843	8,025	9,762	9,524	9,625	9,544	9,017	8,843	8,391	8,349	9,246	8,953	8,989	9,423	9,726	9,777	13,060	15,495	15,480	15,715	15,623	16,298	15,518	14,587	13,752	13,615	12,818	15,400	15,737	15,790	15,191	14,561	13,864	13,216	12,376	11,658	10,940	10,387	9,853	9,384	8,960	8,757	8,576	8,324	8,095	7,744	7,487	7,685	7,162	6,960	6,287	5,929	7,957	7,823	7,235	7,421	7,023	6,517	5,480	4,808	4,452	4,040	1,792	1,852	2,582	2,647	3,667	3,642	3,643	3,629	4,372	4,306	4,813	4,793	4,648	4,524	4,048	3,966	4,720	4,640	4,603	4,440	4,261	4,252	4,238	4,231.4	4,222	2,815.4	2,705.5	2,604.4	2,440.3	2,339.5	2,248.7	2,159.2	1,889.5	1,830.9	1,784.4	1,749.8	1,968.6	2,004.7	1,963	1,947.4	1,852.5	1,829.2	1,875.2	1,891.2	1,956.3	2,144.2	2,151.1	1,919.2	2,153.9	2,155.2	2,158.4	2,183.1	2,254.9	2,241.7	2,251.8	2,267.2	2,226.8	2,185.3	2,155.9	2,145.4	2,126.8	2,105.5	2,107.2	2,081.5	2,150.2	2,857.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	25,331	25,152	24,654	24,683	24,442	24,073	23,619	23,255	22,563	22,445	22,073	22,321	21,025	20,917	20,575	20,680	20,874	21,104	23,622	25,377	26,789	26,880	26,989	25,982	25,751	25,765	25,191	25,085	25,790	25,325	24,885	27,005	26,755	27,737	33,932	36,942	30,248	30,606	30,587	32,240	31,583	30,484	29,256	29,223	27,948	27,398	27,684	27,410	26,312	25,571	24,668	23,677	21,204	19,956	18,990	18,297	18,198	17,540	16,980	16,538	16,337	16,215	16,224	14,385	13,846	14,048	13,328	13,135	12,469	11,989	17,638	16,820	15,984	16,174	15,170	15,010	13,695	13,216	13,806	15,796	15,958	15,519	16,407	15,463	13,776	14,022	12,584	12,844	11,711	11,987	10,880	10,966	10,692	10,661	10,418	10,103	9,897	9,806	9,480	10,728	10,585	10,487	10,820	11,112	11,642	6,186	5,804.5	5,603	5,482.1	5,162.9	4,480.7	4,436.6	4,086.7	3,878	3,817.6	3,646.6	3,758.2	5,198	5,104.1	5,268.3	5,160.9	5,191.6	5,205.2	5,403.1	4,847.8	4,912.7	4,847	4,735.8	4,785.9	4,815.4	4,833.9	5,017.2	5,041.1	4,917.9	4,937	4,543.9	4,457.9	4,309.8	4,241.9	4,263	4,230.6	4,121.4	4,722.2	3,270.6	3,328	4,662

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